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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.0 L
EMD Value
₹66,080
Closing Date
11 Jul 2024, 6:00 pmClosed
S.E. WDSC NAGAUR
S.E. WDSC COLLECTOR CAMPUS NAGAUR
HORTICULTURE PLANTATION WORK P.S. MOLASAR Pac.- 02/2024-25/MOLASAR/WDC-6/ HORTICULTURE PLANTATION
2024_WDSC_401295_2
08/2024-25 PMKSY-2.0 NAGAUR
Open Tender
Civil Works
Percentage
30 days
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
28612 - SE CUM P.M., WCDC NAGAUR
₹66,080
12 Jul 2024
3 Jul 2024
12 Jul 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Shyam Lal Jangid Created Date/Time: 12-Jul-2024 05:26 PM Tender Title: HORTICULTURE PLANTATION WORK P.S. MOLASAR Pac.- 02/2024-25/MOLASAR/WDC-6/ HORTICULTURE PLANTATION Tender ID: 2024_WDSC_401295_2
Tender Inviting Authority: SU.ENGINEER WD & SC NAGAUR
Name of Work: HORTICULTURE PLANTATION WORK P.S. MOLASAR Pac.- 02/2024-25/MOLASAR/WDC-6/ HORTICULTURE PLANTATION
Contract No: E-NIT No. 08/ PMKSY 2.0 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI RAJ CONTRACTOR AND SONS (GSTN-08AQPPR7143A1ZO) BID ID -2852220 3303748.12 -17.77 2716672.08 Twenty Seven Lakh Sixteen Thousand Six Hundred and Seventy Two
2.00 MAHALA CONSTRUCTION CO (GSTN-08ANIPM3991K1ZD) BID ID -2852333 3303748.12 -5.11 3134926.59 Thirty One Lakh Thirty Four Thousand Nine Hundred and Twenty Six
3.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA)--2851937 3303748.12 -25.61 2457658.23 Twenty Four Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
4.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2851672 3303748.12 -10.22 2966105.06 Twenty Nine Lakh Sixty Six Thousand One Hundred and Five
5.00 ROSHAN KHAN SABKHANI(GSTN-NA)--2851870 3303748.12 -11.99 2907628.72 Twenty Nine Lakh Seven Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SONS(2457658.23)
BOQ Summary Details Tender Title: HORTICULTURE PLANTATION WORK P.S. MOLASAR Pac.- 02/2024-25/MOLASAR/WDC-6/ HORTICULTURE PLANTATION Tender ID: 2024_WDSC_401295_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SONS 2457658.23 L1
2 M/S SHRI RAJ CONTRACTOR AND SONS 2716672.08 L2
3 ROSHAN KHAN SABKHANI 2907628.72 L3
4 CHOUDHARY CONSTRUCTION COMPANY 2966105.06 L4
5 MAHALA CONSTRUCTION CO 3134926.59 L5
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